|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chinyalisaur
|
UT-01-005-007-001/50
(KATKHAN)
|
3501005000NRG24041120230170085
|
04/11/2023
|
Bavita Devi
|
3501005WL021155
|
Bavita Devi
|
00354
|
PUNB0641000
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668588099
|
|
Bavita Devi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-051-001/101
(BADHANGAON)
|
3501005000NRG24041120230170728
|
04/11/2023
|
ANJALI
|
3501005WL021236
|
ANJALI
|
00354
|
PUNB0641000
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668588089
|
Account closed
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-051-001/82
(BADHANGAON)
|
3501005000NRG24041120230170746
|
04/11/2023
|
PYARDEI
|
3501005WL021236
|
PYARDEI
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668588100
|
|
PYARDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-007-001/84
(KATKHAN)
|
3501005000NRG24041120230170117
|
04/11/2023
|
Subham Lal
|
3501005WL021161
|
Subham Lal
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588098
|
|
MR SUBHAM LAL
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-007-001/88
(KATKHAN)
|
3501005000NRG24041120230170088
|
04/11/2023
|
SANJAY
|
3501005WL021155
|
SANJAY
|
00415
|
SBIN0003934
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588095
|
|
MR SANJAY
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/222
(KUMRADA)
|
3501005000NRG24041120230170391
|
04/11/2023
|
GEETA DEVI
|
3501005WL021194
|
GEETA DEVI
|
00415
|
SBIN0003934
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668588097
|
|
MR SUNIL KUMAR
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-051-001/10
(BADHANGAON)
|
3501005000NRG24041120230170763
|
04/11/2023
|
hemlata
|
3501005WL021239
|
hemlata
|
00415
|
SBIN0003934
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668588094
|
|
MRS HEMLATA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-051-001/47
(BADHANGAON)
|
3501005000NRG24041120230170785
|
04/11/2023
|
PYULA DEVI
|
3501005WL021239
|
PYULA DEVI
|
00415
|
SBIN0003934
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668588096
|
|
MRS PYULA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-051-001/86
(BADHANGAON)
|
3501005000NRG24041120230170751
|
04/11/2023
|
Sobendra Kumar
|
3501005WL021236
|
Sobendra Kumar
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588093
|
|
MR SOBENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-010-002/100
(KAMDA)
|
3501005000NRG24041120230170135
|
04/11/2023
|
Manika Devi
|
3501005WL021163
|
Manika Devi
|
00415
|
SBIN0007666
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588091
|
|
MRS MANEEKA DEVI WO DHEERPAL SINGH
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-073-001/38
(PUJARGAON (DASHGI))
|
3501005000NRG24041120230170165
|
04/11/2023
|
Anita Devi
|
3501005WL021170
|
Anita Devi
|
00415
|
SBIN0007666
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668588092
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-037-001/42
(TIPRI (BISHT))
|
3501005000NRG24041120230170679
|
04/11/2023
|
DHAKCHHINA DEVI
|
3501005WL021229
|
DHAKCHHINA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668588101
|
|
MRS DAKSHINA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-037-001/68
(TIPRI (BISHT))
|
3501005000NRG24041120230170682
|
04/11/2023
|
SEETA DEVI
|
3501005WL021229
|
SEETA DEVI
|
00415
|
SBIN0008425
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668588090
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|